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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 SEK)

NET PROFIT (x1000 SEK)

EMPLOYEES

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Hiltima Golv AB

Closing information (x1000 SEK)

Closing information 2023/12 2022/12 2021/12
Turnover 5,158 More Arrow 5,439 Less Arrow 3,659
Financial expenses 34 Less Arrow 15 Less Arrow 2
Earnings before taxes 835 More Arrow 970 Less Arrow 588
EBITDA 965 More Arrow 1,102 Less Arrow 610
Total assets 2,112 More Arrow 2,367 Less Arrow 1,181
Current assets 1,686 More Arrow 1,899 Less Arrow 1,126
Current liabilities 564 More Arrow 793 Less Arrow 562
Equity capital 1,172 Less Arrow 1,137 Less Arrow 619
- share capital 50 Equal arrow 50 Equal arrow 50
Employees (average) 1 Equal arrow 1 Equal arrow 1

Financial ratios

Fiscal year 2023/12 2022/12 2021/12
Solvency 55.5% Less Arrow 48.0% More Arrow 52.4%
Turnover per employee 5,158 More Arrow 5,439 Less Arrow 3,659
Profit as a percentage of turnover 16.2% More Arrow 17.8% Less Arrow 16.1%
Return on assets (ROA) 41.1% More Arrow 41.6% More Arrow 50.0%
Current ratio 298.9% Less Arrow 239.5% Less Arrow 200.4%
Return on equity (ROE) 71.2% More Arrow 85.3% More Arrow 95.0%
Change turnover -281 More Arrow 1,780 Less Arrow 1,131
Change turnover % -5% More Arrow 49% Less Arrow 45%
Chg. No. of employees 0 Equal arrow 0 Equal arrow 0
Chg. No. of employees % 0% Equal arrow 0% Equal arrow 0%

Total value of public sale

Fiscal year 2023/12 2022/12 2021/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.